MODIFICATION
65 -- Specimen_Containers_Peel_Pack - Amendment 1
- Notice Date
- 11/1/2013
- Notice Type
- Modification/Amendment
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Troop Support - Medical, 700 Robbins Avenue, Philadelphia, Pennsylvania, 19111-5096, United States
- ZIP Code
- 19111-5096
- Solicitation Number
- ME-1310-01
- Archive Date
- 11/23/2013
- Point of Contact
- Mr. Tom Winkel, Phone: 011-49-6371-9464-4089, Mr. Rob Halliday, Phone: 011-49-6371-9464-4090
- E-Mail Address
-
thomas.p.winkel.ctr@mail.mil, robert.b.halliday2.ctr@mail.mil
(thomas.p.winkel.ctr@mail.mil, robert.b.halliday2.ctr@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- Please use this QSL FBO Package Worksheet for the modification 1 Nov 2013. Complete answers and all supporting documentation must be provided with the vendor’s submittal by the response date stated in the QSL FBO Sources Sought notification. A vendor who does not meet all of these requirements or who does not submit documentation to support these requirements as requested will not be qualified for the QSL. Vendor must provide responses to the Sources Sought notification via the QSL FBO Package Worksheet. The Defense Medical Materiel Program Office (DMMPO) Medical Materiel Enterprise Standardization Office (MMESO) and the Defense Logistic Agency (DLA) Troop Support Medical Prime Vendor (PV) Program announce a Sources Sought Notification for the creation of a Qualified Suppliers Listing (QSL) for Specimen Containers, Peel Pack. This is not a request for quote or proposal. The MMESO Europe is the lead MMESO for this project. These Specimen Containers, Peel Pack products are for purchase by the Military Treatment Facilities (MTFs) of the Military Health System (MHS) and for the operational assemblages of the Army, Navy, Air Force, Marine Corps, and Naval Expeditionary Medical Support Command (NEMSCOM) and managed regionally by MMESOs North, South, West, Pacific and Europe, hereafter referred to as MMESOs. For information regarding DLA Troop Support Medical's PV program please access its web site at https://www.medical.dla.mil. This Sources Sought notification is intended to solicit information and products for evaluation in order to create a QSL in accordance with (IAW) FAR 9.2 for Specimen Containers, Peel Pack. All items proposed to be included in this QSL must be on DAPA for the DLA Troop Support Medical/Surgical Prime Vendor (MSPV) Program. The MSPV Program requires that all items be manufactured in a Trade Agreements Act Compliant Country (as defined by FAR 52.225-5), unless it is determined that no functionally equivalent item is available from a compliant source. To be eligible for inclusion in the proposed QSL, all vendors are required to complete the DAPA TAA Certification. Any questions concerning TAA may be directed to Bill Woltjen at DLA Troop Support, William.woltjen@dla.mil, 215-737-7124. The QSL for Specimen Containers, Peel Pack will be established approximately February 2014 and will be the basis of a Standardization Action. Qualified vendors will be invited approximately March 2014 to submit pricing proposals to enter into an Incentive Agreement for Specimen Containers, Peel Pack. The government reserves the right to standardize or not standardize on Specimen Containers, Peel Pack. A. Products & Performance Required. The MMESOs are seeking product line items in the category of Specimen Containers, Peel Pack. Within the MHS MTFs and operational procurement this product line has an estimated annual sales volume of $250,939.28. This forecast is based on historical usage data during a recent 12-month period. One product grouping was found to be relevant to the scope of this standardization action. Eleven distinct Specimen Containers, Peel Pack products represent 1 product grouping found to be relevant to the scope of this standardization action. The one product group/item is considered the requirement for addition to the QSL in order to maintain vendor competition, and accounts for 100.0% of the total volume in sales ($250,939.28). The specifications for this project are shown in "Requirements to Qualify for QSL" section below. B. Instructions to Vendors Vendors interested in qualifying for inclusion in the QSL must provide an email response to this QSL FBO Sources Sought notification to the lead MMESO POCs below. The vendor's responses must include all detailed information requested in the "Requirements to Qualify for QSL" section below and must also include: (1) Company name and address; (2) Company POC (Name and Phone Number, Fax Number, and E-mail address); (3) Commercial and Government Entity (CAGE) Code; and (4) Identification of the Sources Sought notification to which the vendor is responding. Due to the potential for e-mail to be lost in transmission, from network security, etc., vendors are strongly encouraged to confirm with the lead MMESO their e-mail submission has arrived. Each submitting vendor is advised to confirm receipt; allowing adequate time for resubmission before the due date and time should a problem occur with the first submission. As part of the "Requirements to Qualify for QSL", vendors must complete and submit the QSL FBO Package Worksheet. Any vendor experiencing difficulty opening the Worksheet may contact the MMESO POCs. The MMESO POC will provide a Worksheet copy via an alternate method (fax, email, or hard copy). Vendors that do not meet the deadline of COB 5:00 PM Eastern Standard Time (EST) on the date listed for closing in this QSL FBO Sources Sought notification will not be included in the lead MMESO's review to establish the instant QSL and thus will not be able to participate in the subsequent Standardization Action. C. Source Selection Procedures The MMESO Joint Product Review Board (JPRB) will serve as the forum for clinical recommendations for product selection and coordinate logistics efforts in support of DoD Components. The board is chaired by Designated Senior Logisticians (DSLs) and co-chaired by Designated Senior Clinicians (DSCs) in the MMESO Areas of Responsibility (AORs) and includes clinicians and logisticians for MTFs within each MMESO. The Clinical Advisory Committee (CAC) members are the deciding officials for this initiative. The MMESO DSLs and DSCs intend to review responses and evaluate products for selection to the QSL IAW FAR 9.2. Requirements to Qualify for QSL Specimen Containers, Peel Pack requirements are outlined below. Complete answers and all supporting documentation must be provided with the vendor's submittal by the response date stated in this QSL FBO Sources Sought notification. A vendor who does not meet all of these requirements or who does not submit documentation to support these requirements as requested will not be qualified for the QSL. Vendors must provide responses to this Sources Sought notification via the QSL FBO Package Worksheet. 1. Vendor must have a Distribution and Pricing Agreement (DAPA) or be in the process of applying for a DAPA number for the product line listed. Vendor must provide their DAPA number or provide documentation and date the DAPA number was applied for. Vendors who do not continue to process application for a DAPA number will not be considered for continued participation. 2. Vendor must have an agreement with the current DoD Medical/Surgical Prime Vendor CARDINAL HEALTH, or must work with CARDINAL HEALTH to initiate an agreement. 3. Vendor must have an agreement with the current DoD Medical/Surgical Prime Vendor OWENS & MINOR, or must work with OWENS & MINOR to initiate an agreement. 4. Vendor must have a government issued Commercial and Government Entity (CAGE) code assigned for products contained within the specific product group or be in the process of obtaining one. Vendor's who previously had an active record in Central Contractor Registration (CCR) must validate that their account is Active in the System for Award Management (SAMs) and provide Cage Code. Vendors in the process of obtaining a Cage Code must provide documentation to support that they have registered in SAMs. Vendor's who do not continue to process application for a CAGE Code and/or a SAMs account, will not be considered for continued participation. See https://www.sam.gov/portal/public/SAM/. 5. Vendor must provide the following items. Vendor must provide product catalog & literature in response to this Sources Sought Notification. Vendor must submit the following information via QSL FBO Package Worksheet for each offered product: Full item description, Distributor Part Number, Manufacturer Part Number, Manufacturer Name, and Number of eaches in Unit of Sale. Only ONE Vendor Part Number (PN) should be provided for each item/sample. Required Products Annual Usage in Units Units of Sale (EACH) Specimen container, 4 - 5oz (120-150ml), sterile packaging allowing delivery to a sterile field, with screw lid/cap, label, maximum unit of sale (UOS) 300 containers per case 828,100 300 6. Vendor must provide supporting documentation that the Specimen Containers, Peel Pack are for single use only. 7. Vendor must provide supporting documentation that the Specimen Containers, Peel Pack are Latex free or Latex safe. 8. Vendor must provide supporting documentation that the Specimen Containers, Peel Pack have graduations that allow for observation and measurement of contents. 9. Vendor must provide supporting documentation that the Specimen Containers, Peel Pack have a diameter of 48 millimeters or more at the mouth or opening when screw lid/cover is removed. 10. Vendor must provide supporting documentation that the Specimen Containers, Peel Pack meet the Clinical and Laboratory Standards Institute (CLSI) GP16-A3 5.6.1 standard. 11. Vendor must provide supporting documentation Specimen Containers, Peel Pack are constructed of materials that are free from interfering substances, ensuring the specimen containers remain chemically neutral with the specimen. 12. Vendor must provide Specimen Containers Peel Pack packaging that allows proper delivery of the sterile container on to the sterile field. 13. Vendor must provide Specimen Containers Peel Pack, that when working with gloved hands, close properly on the first attempt. 14. Vendor must provide Specimen Containers Peel Pack, that when working with gloved hands, open without resistance. 15. Vendor must provide Specimen Containers Peel Pack that do not leak. Evaluation After the lead MMESO receives all information required above, they will send each vendor making a complete and approved submission a written request to provide product samples to the Clinical Product team (CPT) members at the participating MTFs. MTF "Ship to Addresses" will be provided as part of the request. To ensure your eligibility to participate, all product required for evaluation must be shipped no later than 14 calendar days from issuance of the MMESO's request and must arrive at all designated MTFs no later than 5:00 PM local time at delivery location, 30 days from issuance of the MMESO's request. Any products received beyond the stated date and time will not be included in the CPT's reviews to establish the instant QSL and to participate in the subsequent Standardization Action, but will be destroyed upon receipt. Vendor will provide only the following products for evaluation. The products will be provided at no cost to the government for products or delivery, and unused products will not be returned. Five each of the required item listed are to be provided as product samples to each of the evaluation sites as requested by the Lead MMESO. Vendor will be required to supply the same part number(s) submitted in the QSL FBO Package Worksheet. Items for Evaluation Specimen container, 4 - 5oz (120-150ml), sterile packaging allowing delivery to a sterile field, with screw lid/cap, label, maximum unit of sale (UOS) 300 containers per case There will be approximately 20 MTFs enterprise wide that will be evaluating products. Each evaluator will evaluate the vendor submissions in the Specimen Containers, Peel Pack product line. The MMESO CPT will review the responses from the vendors and the results from the product evaluations and determine which vendors meet the requirements. A vendor who provides all requested information and meets the requirements will be selected for inclusion in the QSL. Vendors will be notified of whether they met or did not meet the QSL requirements by approximately February 2014. Points of Contact (POCs): Mr. Tom Winkel, MMESO Europe Team Leader, thomas.p.winkel.ctr@mail.mil, DSN (314) 590-4089, Com 011-49-6371-9464-4089; and Mr. Rob Halliday, MMESO Europe Clinical Analyst, robert.b.halliday2.ctr@mail.mil, DSN (314) 590-4090, Com 011-49-6371-9464-4090. DLA Troop Support Medical Contracting Officer: Tara J. Perrien, tara.perrien@dla.mil (215) 737-8307. Added: <input type="hidden" name="dnf_class_values[procurement_notice][description][1][added_on]" value="2013-10-25 14:25:05">Oct 25, 2013 2:25 pm Modified: <input type="hidden" name="dnf_class_values[procurement_notice][description][1][modified_on]" value="2013-11-01 16:36:25">Nov 01, 2013 4:36 pm Track Changes
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCP-M/ME-1310-01/listing.html)
- Place of Performance
- Address: ERMC HQ, CMR 402 box 219, Dept G4, Bldg 3739, Rm 222, Landstuhl, Rhineland-Palantinate, Non-U.S., 09180-0003, Germany
- Record
- SN03226414-W 20131103/131101233739-949fdca6307f2f1fe4c8cb405cb7294b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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